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Bookkeeping

  • Transaction Categorization & Data Entry

  • Bank & Credit Card Reconciliations

  • Accounts Payable & Receivable

  • Chart of Accounts Set-up & Maintenance

  • Asset and Pre-paid Expense Tracking

  • Sales Tax Calculations & Filing (GST/HST/PST)

  • CRA Compliance & Liaison

  • Tax Filing Deadlines Monitoring

  • Audit Preparation Support

  • Month-End & Year-End Close

  • Year-end Package for Accountant

  • Monthly/Quarterly Financial Statements

  • Specialized Custom Reports

  • Budgeting & Forecasting

  • Variance Analysis

  • ​Key Performance Indicator (KPI) Tracking

  • Management Reporting

  • Invoicing & Billing

  • Bank Deposits

  • Assisting With AR Collection Efforts

  • Bill Payments

Core Bookkeeping

Financial Reporting

Tax & Compliance

Specialized Services

What we don't (currently) offer:

 

While we pride ourselves in our ability to provide extensive and knowledgeable bookkeeping services, it is important to know our limits. At this time we do not provide payroll services or personal income tax filing. We do have some great colleagues we would be happy to refer you to should you require either of these services. Hopefully, as we continue to grow, we will be able to expand our offerings. 

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